Appropriations-Human Services Committee
Filed: 5/20/2008
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09500HB6058ham001 HDS095 00129 CIN 20129 a
AMENDMENT TO HOUSE BILL 6058
AMENDMENT NO. ______. Amend House Bill 6058, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 8,165,300
For State Contributions to State
Employees' Retirement System.................. 1,718,714
For State Contributions to
Social Security................................. 624,645
For Contractual Services:
Employee Reimbursement........................... 4,000
Freight, Express and Drayage.................... 11,500
Repair and Maintenance of EDP Equipment......... 12,000
Rental of Office Equipment...................... 17,500
Rental of Machinery and Mechanical Equipment..... 2,500
Legal Fees..................................... 843,000
Postage and Postal Charges................... 2,243,500
Court Reporting and Filing Services............. 85,000
Contracts Related to Consulting Services
for the Bureau of Interagency Coordination.... 80,700
For Travel....................................... 137,500
For Commodities:
Office and Library Supplies.................... 320,700
For Printing..................................... 443,150
For Telecommunications Services................ 1,220,900
For Operation of Auto Equipment................... 47,500
Total $15,978,109
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees................................... 7,969,500
For State Contributions to State
Employees' Retirement System.................. 1,677,500
For State Contributions to
Social Security................................. 609,667
For Contractual Services:
Employee Payroll................................ 15,000
Reimbursement to Employee.......................... 200
Freight, Express and Drayage.................... 17,600
Rental of Office Equipment....................... 1,200
Postage and Postal Charges..................... 209,900
Court Reporting and Filing Services............. 66,700
Computer Software................................ 9,300
Contracts Related to Conducting Frontend
Client Eligibility Investigations............. 562,500
Contracts Related to Conducting Investigations
of Alleged Employee Misconduct................. 20,000
Contracts Related to Fraud Prevention Audits.... 56,500
Contracts Related to Post Payment Audits........ 50,000
Contracts Related to Inpatient
Hospital Diagnosis – Post Payment
Review Process............................... 124,400
For Travel....................................... 200,000
For Equipment.................................... 101,900
Total $11,691,867
Payable from Public Aid Recoveries Trust Fund:
For Personal Services for Non-Merit Compensation
Employees..................................... 683,700
For State Contributions to State
Employees' Retirement System.................... 143,912
For State Contributions to
Social Security.................................. 52,303
For Group Insurance.............................. 187,600
Total $1,067,515
Payable from Long-Term Care Provider Fund:
For Administrative Expenses:
For Personal Services.......................... 125,300
For State Contributions to State
Employees' Retirement System................... 22,300
For State Contributions to
Social Security.................................. 9,200
For Group Insurance............................. 28,900
For Contractual Services........................... 800
Total $186,500
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 184,800
For State Contributions to State
Employees' Retirement System..................... 38,899
For State Contributions to
Social Security.................................. 14,137
For Group Insurance............................... 56,500
For Contractual Services:
Employee Payroll................................. 3,700
Freight, Express and Drayage....................... 500
Postage and Postal Charges....................... 1,500
For Travel........................................ 25,900
For Commodities:
Office and Library Supplies...................... 2,000
For Equipment...................................... 9,350
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment................ 500
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $593,886
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 1,146,300
For State Contributions to State
Employees' Retirement System.................... 241,285
For State Contributions to
Social Security.................................. 87,692
For Group Insurance.............................. 262,800
For Contractual Services:
Employee Reimbursement............................. 300
Postage and Postal Charges......................... 100
Court Reporting and Filing Services.............. 1,500
Computer Software.................................. 600
Contracts Related to Providing Instructors,
Laboratories and Classrooms for Home
Weatherization Programs....................... 195,000
For Travel....................................... 165,300
For Commodities:
Office and Library Supplies...................... 7,300
For Printing...................................... 65,000
For Equipment..................................... 72,500
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,037,000
Total $3,872,077
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services for Non-Merit Compensation
Employees................................... 51,377,000
For Personal Services related to positions
That are Federally required, including
Accompanying rules.............................. 93,925
For State Contributions to State
Employees' Retirement System................. 10,834,115
For State Contributions to
Social Security............................... 3,937,526
For Group Insurance........................... 15,558,400
For Contractual Services:
Contractual Payroll............................. 35,600
Reimbursement to Employee........................ 3,600
Freight, Express and Drayage.................... 45,000
Repair and Maintenance of EDP Equipment........ 670,800
Rental of Office Equipment...................... 12,200
Legal Fees...................................... 19,000
Postage and Postal Charges................... 1,403,900
Court Reporting and Filing Services............. 19,600
Computer Software.............................. 780,500
Contracts to Units of Local Government
for Child Support Services................ 36,538,000
Contracts related to Legal Processing
Services for Child Support Cases............. 918,000
Contracts Related to Intercepting
Unemployment Insurance Benefits................ 5,000
Contracts Related to Federally Required
Public Service Announcements for the
Child Support Program......................... 16,000
For Travel....................................... 529,100
For Commodities:
Office and Library Supplies.................... 271,400
For Printing..................................... 153,800
For Equipment.................................... 509,400
For Telecommunications Services................ 4,221,400
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 11,058,700
For Costs Related to the State
Disbursement Unit............................ 16,643,200
Total $155,655,166
The amount of $38,952,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 1,621,700
For State Contributions to State
Employees' Retirement System.................... 341,352
For State Contributions to
Social Security................................. 124,060
For Contractual Services:
Freight, Express and Drayage....................... 900
Rental of Office Equipment....................... 4,200
Court Reporting and Filing Services............. 10,100
For Travel........................................ 17,500
For Equipment..................................... 14,800
Total $2,134,612
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 5,896,300
For State Contributions to State
Employees' Retirement System.................. 1,241,112
For State Contributions to
Social Security................................. 451,067
For Group Insurance............................ 1,808,100
For Contractual Services:
Contractual Payroll............................ 236,200
Reimbursement to Employee........................ 3,700
Repair and Maintenance of EDP Equipment........ 168,000
Legal Fees..................................... 160,200
Postage and Postal Charges................... 2,339,700
Computer Software.............................. 212,800
Contracts Related to Investigations Based
on Referrals From IDHS Local Offices........ 1,360,000
For Contracts Related to Local Education
Agency School Based Health Services........... 351,000
For Travel....................................... 120,000
For Commodities:
Office and Library Supplies..................... 32,600
For Printing....................................... 5,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 227,700
Total $15,613,479
MEDICAL
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees................................... 26,266,000
For Personal Services related to positions
That are Federally required, including
accompanying rules............................. 111,500
For State Contributions to State
Employees' Retirement System.................. 5,552,200
For State Contributions to
Social Security............................... 2,017,879
For Contractual Services:
Contractual Payroll............................. 93,000
Reimbursement to Employees....................... 1,400
Freight, Express and Drayage................... 190,700
Rental of Office Equipment....................... 1,300
Postage and Postal Charges..................... 386,300
Court Reporting and Filing Services.............. 7,500
Computer Software............................... 47,400
Contracts Related to Local Education
Agency Medicaid Claiming..................... 500,000
Contracts Related to Minimum
Data Set Contracts........................... 300,000
Contracts Related to the Money
Follows the Person Grant..................... 281,300
For Travel....................................... 165,000
For Equipment..................................... 29,150
For Telecommunications Services................ 1,422,000
For Medical Management Services................ 8,745,800
For Purchase of Services Relating to
and costs associated with the development,
implementation and operation of an
electronic medical client eligibility
verification system:
Personal Services.............................. 570,400
Retirement..................................... 101,500
Social Security................................. 43,100 Contractual Services............................. 266,750
Travel............................................. 750
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,894,900
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 125,200
Total $51,121,029
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files.............. 1,500,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF HEALTHCARE PURCHASING
Payable from:
General Revenue Fund....................... 1,067,891,000
Road Fund.................................... 142,997,300
Total $1,210,888,300
The amount of $1,877,540,000, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:
Personal Services.............................. 764,300
Retirement..................................... 250,000
Social Security................................. 57,100 Group Insurance........................................ 5,936,000
Contractual Services............................ 15,000
Travel.......................................... 50,000
Other.................................... 1,870,467,600
Total $1,877,540,000
Section 90. The amount of $194,600, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement:
Personal Services.............................. 143,700
Retirement...................................... 25,600
Social Security................................. 11,000 Contractual Services.............................. 14,300
Total $194,600
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.